|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJITHA-3
|
PB-02-004-021-001/10
(CHANDE)
|
2602004000NRG23050620220015520
|
07/06/2022
|
nider kaur
|
2602004WL001490
|
nider kaur
|
00045
|
BARB0DBMAJI
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724438
|
|
NINDER KAUR W/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAJITHA-3
|
PB-02-004-021-001/73
(CHANDE)
|
2602004000NRG23040620220015205
|
07/06/2022
|
Darshan kaur
|
2602004WL001454
|
Darshan kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724437
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MAJITHA-3
|
PB-02-004-021-001/74
(CHANDE)
|
2602004000NRG23040620220015206
|
07/06/2022
|
Manjit kaur
|
2602004WL001454
|
Manjit kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724436
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-015-001/18
(BHULLAR HAANS)
|
2602004000NRG23050620220015561
|
07/06/2022
|
major singh
|
2602004WL001495
|
major singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724432
|
|
MAJOR SINGH S/O GULZAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
5
|
MAJITHA-3
|
PB-02-004-015-001/20
(BHULLAR HAANS)
|
2602004000NRG23050620220015562
|
07/06/2022
|
Paramjit Singh
|
2602004WL001495
|
Paramjit Singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724440
|
|
PARAMJEET SINGH S/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-065-001/13
(KOTLA TARKHANA)
|
2602004000NRG23030620220015146
|
07/06/2022
|
Kewal Singh
|
2602004WL001448
|
Kewal Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215724433
|
|
KEWAL SINGH S/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-065-001/51
(KOTLA TARKHANA)
|
2602004000NRG23030620220015151
|
07/06/2022
|
Jaspal Singh
|
2602004WL001448
|
Jaspal Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215724434
|
|
JASPAL SINGH S/O SHINGRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-021-001/78
(CHANDE)
|
2602004000NRG23040620220015208
|
07/06/2022
|
Ninder kaur
|
2602004WL001454
|
Ninder kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724429
|
|
NINDER WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG23050620220015441
|
07/06/2022
|
Amarjit singh
|
2602004WL001481
|
Amarjit singh
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724441
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-102-001/155
(TALWANDI DASONDA SINGH)
|
2602004000NRG23020620220014949
|
07/06/2022
|
Malkit Singh
|
2602004WL001431
|
Malkit Singh
|
00152
|
HDFC0003379
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724430
|
|
MALKIT SINGH S/O GURDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-101-001/123
(SUPARIWIND)
|
2602004000NRG23050620220015501
|
07/06/2022
|
Raj Kaur
|
2602004WL001486
|
Raj Kaur
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724431
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-008-001/110
(BEGOWAL)
|
2602004000NRG23050620220015445
|
07/06/2022
|
Mangta singh
|
2602004WL001482
|
Mangta singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724459
|
|
MANGTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23050620220015447
|
07/06/2022
|
Kulwinder Kaur
|
2602004WL001482
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724458
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJITHA-3
|
PB-02-004-008-001/60
(BEGOWAL)
|
2602004000NRG23050620220015456
|
07/06/2022
|
Harpalsingh
|
2602004WL001482
|
Harpalsingh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724386
|
|
HARPAL SINGH S/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAJITHA-3
|
PB-02-004-008-001/82
(BEGOWAL)
|
2602004000NRG23050620220015457
|
07/06/2022
|
Preetam Singh
|
2602004WL001482
|
Preetam Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724385
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAJITHA-3
|
PB-02-004-099-001/29
(SHAAMNAGAR)
|
2602004000NRG23050620220015495
|
07/06/2022
|
Buta singh
|
2602004WL001485
|
Buta singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724387
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAJITHA-3
|
PB-02-004-099-001/63
(SHAAMNAGAR)
|
2602004000NRG23050620220015496
|
07/06/2022
|
Baljit Singh
|
2602004WL001485
|
Baljit Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724388
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-008-001/159
(BEGOWAL)
|
2602004000NRG23050620220015448
|
07/06/2022
|
Gurmit kaur
|
2602004WL001482
|
Gurmit kaur
|
00349
|
PSIB0021074
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724402
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-093-001/40
(RUMANA CHAK)
|
2602004000NRG23050620220015428
|
07/06/2022
|
Jogga Singh
|
2602004WL001480
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724435
|
|
JOGA SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-002-001/52
(ABDAL)
|
2602004000NRG23020620220014079
|
07/06/2022
|
Kashmir Singh
|
2602004WL001369
|
Kashmir Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724389
|
|
KASHMIR SINGH S/O RULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG23050620220015421
|
07/06/2022
|
Kabal Singh
|
2602004WL001479
|
Kabal Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724457
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJITHA-3
|
PB-02-004-085-001/137
(PAKHAR PURA)
|
2602004000NRG23060620220016449
|
07/06/2022
|
parmjit kaur
|
2602004WL001586
|
parmjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Rejected
|
11/06/2022
|
|
2215724455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-085-001/143
(PAKHAR PURA)
|
2602004000NRG23060620220016450
|
07/06/2022
|
kamaljit kaur
|
2602004WL001586
|
kamaljit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Rejected
|
11/06/2022
|
|
2215724456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-005-001/73
(ALKARE)
|
2602004000NRG23020620220014083
|
07/06/2022
|
sukhdev singh
|
2602004WL001370
|
sukhdev singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724390
|
|
SUKHDEV SINGH & DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJITHA-3
|
PB-02-004-056-001/111
(KATHUNANGAL)
|
2602004000NRG23050620220015395
|
07/06/2022
|
Iqbal Singh
|
2602004WL001478
|
Iqbal Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724392
|
|
DSSO MAJITHA AND IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJITHA-3
|
PB-02-004-056-001/121
(KATHUNANGAL)
|
2602004000NRG23050620220015399
|
07/06/2022
|
Bubby
|
2602004WL001478
|
Bubby
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724452
|
|
BOBY WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-056-001/121
(KATHUNANGAL)
|
2602004000NRG23050620220015398
|
07/06/2022
|
Lakhbir Singh
|
2602004WL001478
|
Lakhbir Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724400
|
|
LAKHBIR SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJITHA-3
|
PB-02-004-056-001/168
(KATHUNANGAL)
|
2602004000NRG23050620220015401
|
07/06/2022
|
Balwinder Kaur
|
2602004WL001478
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724453
|
|
BALWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJITHA-3
|
PB-02-004-056-001/31
(KATHUNANGAL)
|
2602004000NRG23050620220015406
|
07/06/2022
|
Sawinder Kaur
|
2602004WL001478
|
Sawinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724396
|
|
SAWINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJITHA-3
|
PB-02-004-056-001/53
(KATHUNANGAL)
|
2602004000NRG23050620220015415
|
07/06/2022
|
Sawinder Singh
|
2602004WL001478
|
Sawinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724395
|
|
SAWINDER SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJITHA-3
|
PB-02-004-056-001/70
(KATHUNANGAL)
|
2602004000NRG23050620220015417
|
07/06/2022
|
Ninder Kaur
|
2602004WL001478
|
Ninder Kaur
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724399
|
|
NISHAN SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-056-001/73
(KATHUNANGAL)
|
2602004000NRG23050620220015418
|
07/06/2022
|
Sawinder Singh
|
2602004WL001478
|
Sawinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724397
|
|
SAVINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJITHA-3
|
PB-02-004-056-001/82
(KATHUNANGAL)
|
2602004000NRG23050620220015420
|
07/06/2022
|
Seva singh
|
2602004WL001478
|
Seva singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724398
|
|
SEWA SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJITHA-3
|
PB-02-004-102-001/14
(TALWANDI DASONDA SINGH)
|
2602004000NRG23020620220014948
|
07/06/2022
|
Avtar singh
|
2602004WL001431
|
Avtar singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724394
|
|
AVTAR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJITHA-3
|
PB-02-004-102-001/163
(TALWANDI DASONDA SINGH)
|
2602004000NRG23020620220014950
|
07/06/2022
|
Gurdeep singh
|
2602004WL001431
|
Gurdeep singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724401
|
|
BALJINDER KAUR W/O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJITHA-3
|
PB-02-004-102-001/171
(TALWANDI DASONDA SINGH)
|
2602004000NRG23020620220014929
|
07/06/2022
|
gurdeep singh
|
2602004WL001428
|
gurdeep singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724391
|
|
DALIP SINGH S/O LAL SINGH & DSSO MAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJITHA-3
|
PB-02-004-102-001/4
(TALWANDI DASONDA SINGH)
|
2602004000NRG23020620220014936
|
07/06/2022
|
Arjan Singh
|
2602004WL001428
|
Arjan Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724454
|
|
ARJAN SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
38
|
MAJITHA-3
|
PB-02-004-084-001/6
(NAGAL PANWAN)
|
2602004000NRG23020620220014941
|
07/06/2022
|
Mohinder singh
|
2602004WL001429
|
Mohinder singh
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724447
|
|
MOHINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-008-001/30
(BEGOWAL)
|
2602004000NRG23050620220015454
|
07/06/2022
|
Lakhwinder singh
|
2602004WL001482
|
Lakhwinder singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724417
|
|
LAKHWINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJITHA-3
|
PB-02-004-012-001/36
(BHANGWAN)
|
2602004000NRG23010620220013849
|
07/06/2022
|
Gurnam Singh
|
2602004WL001353
|
Gurnam Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724408
|
|
GURNAM SINGH SO THOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-012-001/88
(BHANGWAN)
|
2602004000NRG23010620220013853
|
07/06/2022
|
Jaspal singh
|
2602004WL001353
|
Jaspal singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724420
|
|
JASPAL SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-021-001/1
(CHANDE)
|
2602004000NRG23050620220015519
|
07/06/2022
|
raj kaur
|
2602004WL001490
|
raj kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724411
|
|
RAJ WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJITHA-3
|
PB-02-004-021-001/16
(CHANDE)
|
2602004000NRG23050620220015523
|
07/06/2022
|
swinder kaur
|
2602004WL001490
|
swinder kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724446
|
|
SHLINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAJITHA-3
|
PB-02-004-021-001/37
(CHANDE)
|
2602004000NRG23050620220015530
|
07/06/2022
|
Avtar Singh
|
2602004WL001490
|
Avtar Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724450
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJITHA-3
|
PB-02-004-021-001/37
(CHANDE)
|
2602004000NRG23050620220015531
|
07/06/2022
|
Jagir kaur
|
2602004WL001490
|
Jagir kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724413
|
|
JAGIR KAUR WOAVTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-021-001/71
(CHANDE)
|
2602004000NRG23040620220015204
|
07/06/2022
|
Ranjit kaur
|
2602004WL001454
|
Ranjit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724410
|
|
RANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-021-001/75
(CHANDE)
|
2602004000NRG23040620220015207
|
07/06/2022
|
Jasbir kaur
|
2602004WL001454
|
Jasbir kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724403
|
|
JASBIR KAUR WO SH GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-021-001/81
(CHANDE)
|
2602004000NRG23040620220015209
|
07/06/2022
|
Rajwant kaur
|
2602004WL001454
|
Rajwant kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724412
|
|
RAJWANT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG23050620220015438
|
07/06/2022
|
Gulzar singh
|
2602004WL001481
|
Gulzar singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724404
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-030-001/26
(DING NANGAL)
|
2602004000NRG23050620220015439
|
07/06/2022
|
Parget Singh
|
2602004WL001481
|
Parget Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724405
|
|
PARGAT SINGH SO SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-030-001/3
(DING NANGAL)
|
2602004000NRG23050620220015440
|
07/06/2022
|
Rajwinder kaur
|
2602004WL001481
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724444
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-050-001/130
(JIJEANNI)
|
2602004000NRG23050620220015549
|
07/06/2022
|
Dilbag Singh
|
2602004WL001494
|
Dilbag Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724414
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-056-001/113
(KATHUNANGAL)
|
2602004000NRG23050620220015396
|
07/06/2022
|
Kshmir Kaur
|
2602004WL001478
|
Kshmir Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724393
|
|
KASHMIR KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-093-001/20
(RUMANA CHAK)
|
2602004000NRG23050620220015424
|
07/06/2022
|
Soni
|
2602004WL001480
|
Soni
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724416
|
|
JAGJIT SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJITHA-3
|
PB-02-004-093-001/22
(RUMANA CHAK)
|
2602004000NRG23050620220015425
|
07/06/2022
|
balwinder singh
|
2602004WL001480
|
balwinder singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724415
|
|
BALWINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJITHA-3
|
PB-02-004-093-001/26
(RUMANA CHAK)
|
2602004000NRG23050620220015426
|
07/06/2022
|
Manjitkaur
|
2602004WL001480
|
Manjitkaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724409
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-093-001/5
(RUMANA CHAK)
|
2602004000NRG23050620220015429
|
07/06/2022
|
harbhajn singh
|
2602004WL001480
|
harbhajn singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724419
|
|
HARBHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23050620220015433
|
07/06/2022
|
SARABJIT SINGH
|
2602004WL001480
|
SARABJIT SINGH
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724418
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-093-001/9
(RUMANA CHAK)
|
2602004000NRG23050620220015434
|
07/06/2022
|
KULDIP SINGH
|
2602004WL001480
|
KULDIP SINGH
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724445
|
|
KULDIP SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJITHA-3
|
PB-02-004-101-001/1
(SUPARIWIND)
|
2602004000NRG23050620220015498
|
07/06/2022
|
saab masih
|
2602004WL001486
|
saab masih
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724449
|
|
SAHAB SO SH SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-107-001/1
(UMERPURA)
|
2602004000NRG23050620220015473
|
07/06/2022
|
nazir maseeh
|
2602004WL001484
|
nazir maseeh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724448
|
|
NAZIR MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
62
|
MAJITHA-3
|
PB-02-004-002-001/106
(ABDAL)
|
2602004000NRG23020620220014074
|
07/06/2022
|
Sardool Singh
|
2602004WL001369
|
Sardool Singh
|
00354
|
PUNB0341100
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724443
|
|
SARDOOL SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
63
|
MAJITHA-3
|
PB-02-004-081-001/138
(NAGKALAN)
|
2602004000NRG23050620220015478
|
07/06/2022
|
Balwinder singh
|
2602004WL001485
|
Balwinder singh
|
00354
|
PUNB0341500
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724422
|
|
BALWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-081-001/164
(NAGKALAN)
|
2602004000NRG23050620220015550
|
07/06/2022
|
Rani
|
2602004WL001494
|
Rani
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724425
|
|
RANI WO YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJITHA-3
|
PB-02-004-081-001/201
(NAGKALAN)
|
2602004000NRG23050620220015552
|
07/06/2022
|
Paramjit Kaur
|
2602004WL001494
|
Paramjit Kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724424
|
|
PARAMJIT KAUR WO BUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-081-001/224
(NAGKALAN)
|
2602004000NRG23050620220015553
|
07/06/2022
|
Sandeep kaur
|
2602004WL001494
|
Sandeep kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724423
|
|
SANDEEP KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-081-001/232
(NAGKALAN)
|
2602004000NRG23050620220015554
|
07/06/2022
|
Chanchal Singh
|
2602004WL001494
|
Chanchal Singh
|
00354
|
PUNB0341500
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215724421
|
|
CHANCHAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJITHA-3
|
PB-02-004-084-001/54
(NAGAL PANWAN)
|
2602004000NRG23050620220015393
|
07/06/2022
|
dalbir singh
|
2602004WL001477
|
dalbir singh
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724442
|
|
DALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
69
|
MAJITHA-3
|
PB-02-004-002-001/42
(ABDAL)
|
2602004000NRG23020620220014078
|
07/06/2022
|
VASSAN SINGH
|
2602004WL001369
|
VASSAN SINGH
|
00354
|
PUNB0990700
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215724439
|
|
VASAN SINGH S/O MOHAN SINGH PLA 382407
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
70
|
MAJITHA-3
|
PB-02-004-019-001/44
(BURAJ NO ABAAD)
|
2602004000NRG23050620220015548
|
07/06/2022
|
Daljit Singh
|
2602004WL001494
|
Daljit Singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724406
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJITHA-3
|
PB-02-004-047-002/12
(JETHUNANGAL)
|
2602004000NRG23050620220015461
|
07/06/2022
|
Harjit kaur
|
2602004WL001483
|
Harjit kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724428
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJITHA-3
|
PB-02-004-047-002/6
(JETHUNANGAL)
|
2602004000NRG23050620220015471
|
07/06/2022
|
Ranjit singh
|
2602004WL001483
|
Ranjit singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724427
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJITHA-3
|
PB-02-004-054-001/12
(KALER MANGET)
|
2602004000NRG23050620220015506
|
07/06/2022
|
Gurmukhsingh
|
2602004WL001487
|
Gurmukhsingh
|
00415
|
SBIN0001287
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724426
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJITHA-3
|
PB-02-004-093-001/4
(RUMANA CHAK)
|
2602004000NRG23050620220015427
|
07/06/2022
|
kisan singh
|
2602004WL001480
|
kisan singh
|
00415
|
SBIN0001287
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724451
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
75
|
MAJITHA-3
|
PB-02-004-102-001/196
(TALWANDI DASONDA SINGH)
|
2602004000NRG23020620220014945
|
07/06/2022
|
RASHPAL SINGH
|
2602004WL001429
|
RASHPAL SINGH
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215724407
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136488
|
136488
|
|
|
|
|
|
|
|